CNSIG Inner Mongolia Chemical Industry Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -12.29% vs -11.99% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -89.81% vs 22.62% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,775.80",
          "val2": "3,164.90",
          "chgp": "-12.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-8.00",
          "val2": "525.40",
          "chgp": "-101.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "31.60",
          "val2": "10.70",
          "chgp": "195.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.40",
          "val2": "190.30",
          "chgp": "-89.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-2.90%",
          "val2": "72.80%",
          "chgp": "-7.57%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -20.58% vs -14.63% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -57.31% vs -32.18% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,852.40",
          "val2": "16,183.30",
          "chgp": "-20.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,070.00",
          "val2": "3,284.70",
          "chgp": "-36.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "68.50",
          "val2": "81.60",
          "chgp": "-16.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "30.50",
          "chgp": "-96.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "688.90",
          "val2": "1,613.60",
          "chgp": "-57.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.00%",
          "val2": "138.40%",
          "chgp": "-6.34%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

2,775.80

3,164.90

-12.29%

Operating Profit (PBDIT) excl Other Income

-8.00

525.40

-101.52%

Interest

31.60

10.70

195.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

19.40

190.30

-89.81%

Operating Profit Margin (Excl OI)

-2.90%

72.80%

-7.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -12.29% vs -11.99% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -89.81% vs 22.62% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

12,852.40

16,183.30

-20.58%

Operating Profit (PBDIT) excl Other Income

2,070.00

3,284.70

-36.98%

Interest

68.50

81.60

-16.05%

Exceptional Items

1.20

30.50

-96.07%

Consolidate Net Profit

688.90

1,613.60

-57.31%

Operating Profit Margin (Excl OI)

75.00%

138.40%

-6.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -20.58% vs -14.63% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -57.31% vs -32.18% in Dec 2023

All Annual Results